Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $208M |
|---|
| 2026-03-31 | — | — | — | — | $192M |
|---|
| 2025-12-31 | — | — | — | — | $215M |
|---|
| 2025-09-30 | — | — | — | — | $96M |
|---|
| 2025-06-30 | — | — | — | — | $152M |
|---|
| 2025-03-31 | — | — | — | — | $87M |
|---|
| 2024-12-31 | — | — | — | — | $144M |
|---|
| 2024-09-30 | — | — | — | — | $146M |
|---|
| 2024-06-30 | — | — | — | — | $121M |
|---|
| 2024-03-31 | — | — | — | — | $124M |
|---|
| 2023-12-31 | — | — | — | — | $93.82M |
|---|
| 2023-09-30 | — | — | — | — | $135.85M |
|---|
| 2023-06-30 | — | — | — | — | $133.38M |
|---|
| 2023-03-31 | — | — | — | — | -$14.04M |
|---|
| 2022-12-31 | — | — | — | $87.12M | $82.96M |
|---|
| 2022-09-30 | — | — | — | $82.42M | $84.04M |
|---|
| 2022-06-30 | — | — | — | $74.98M | $78.59M |
|---|
| 2022-03-31 | — | — | — | $73.13M | $91.16M |
|---|
| 2021-12-31 | — | — | — | $56.04M | $260.39M |
|---|
| 2021-09-30 | — | — | — | $66.49M | $53.02M |
|---|
| 2021-06-30 | — | — | — | $69.58M | $55.04M |
|---|
| 2021-03-31 | — | — | — | $64.4M | $51.85M |
|---|
| 2020-12-31 | — | — | — | $75.07M | $58.3M |
|---|
| 2020-09-30 | — | — | — | $54.68M | $44.73M |
|---|
| 2020-06-30 | — | — | — | $44.78M | $36.58M |
|---|
| 2020-03-31 | — | — | — | $17.86M | $14.63M |
|---|
| 2019-12-31 | — | — | — | $58.03M | $46.13M |
|---|
| 2019-09-30 | — | — | — | $63.11M | $50.73M |
|---|
| 2019-06-30 | — | — | — | $63.82M | $51.72M |
|---|
| 2019-03-31 | — | — | — | $56.66M | $45.87M |
|---|
| 2018-12-31 | — | — | — | $55.48M | $44.75M |
|---|
| 2018-09-30 | — | — | — | $57.82M | $46.42M |
|---|
| 2018-06-30 | — | — | — | $51.75M | $41.75M |
|---|
| 2018-03-31 | — | — | — | $46.79M | $39.97M |
|---|
| 2017-12-31 | — | — | — | $40.85M | $15.73M |
|---|
| 2017-09-30 | — | — | — | $59.11M | $40.77M |
|---|
| 2017-06-30 | — | — | — | $38.25M | $27.13M |
|---|
| 2017-03-31 | — | — | — | $39.77M | $29.2M |
|---|
| 2016-12-31 | — | — | — | $43.04M | $30.72M |
|---|
| 2016-09-30 | — | — | — | $39.61M | $27.48M |
|---|
| 2016-06-30 | — | — | — | $36.65M | $25.41M |
|---|
| 2016-03-31 | — | — | — | $30.49M | $21.26M |
|---|
| 2015-12-31 | — | — | — | $37.34M | $26.74M |
|---|
| 2015-09-30 | — | — | — | $37.3M | $25.78M |
|---|
| 2015-06-30 | — | — | — | $31.8M | $21.95M |
|---|
| 2015-03-31 | — | — | — | $35.19M | $24.36M |
|---|
| 2014-12-31 | — | — | — | $28.09M | $18.92M |
|---|
| 2014-09-30 | — | — | — | $31.19M | $21.58M |
|---|
| 2014-06-30 | — | — | — | $29.87M | $21.23M |
|---|
| 2014-03-31 | — | — | — | $28.64M | $19.84M |
|---|
| 2013-12-31 | — | — | — | $27.88M | $19.97M |
|---|
| 2013-09-30 | — | — | — | $20.01M | $13.28M |
|---|
| 2013-06-30 | — | — | — | $22.01M | $14.59M |
|---|
| 2013-03-31 | — | — | — | $17.11M | $12.18M |
|---|
| 2012-12-31 | — | — | — | $18.8M | $13.46M |
|---|
| 2012-09-30 | — | — | — | $16.54M | $11.88M |
|---|
| 2012-06-30 | — | — | — | $16.27M | $11.9M |
|---|
| 2012-03-31 | — | — | — | $12.1M | $8.9M |
|---|
| 2011-12-31 | — | — | — | $20.42M | $14.75M |
|---|
| 2011-09-30 | — | — | — | $26.12M | $18.87M |
|---|
| 2011-06-30 | — | — | — | $11.3M | $8.63M |
|---|
| 2011-03-31 | — | — | — | $8.11M | $5.78M |
|---|
| 2010-12-31 | — | — | — | $10.33M | $12.61M |
|---|
| 2010-09-30 | — | — | — | $9.18M | $5.2M |
|---|
| 2010-06-30 | — | — | — | $5.72M | $5.06M |
|---|
| 2010-03-31 | — | — | — | $7.85M | $7.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $177M | — | — | — | $550M |
|---|
| 2024-12-31 | $149M | — | — | — | $534M |
|---|
| 2023-12-31 | $134M | — | — | — | $349M |
|---|
| 2022-12-31 | $85.83M | — | — | $317.65M | $336.75M |
|---|
| 2021-12-31 | $83.31M | — | — | $256.51M | $420.3M |
|---|
| 2020-12-31 | — | — | — | $192.39M | $154.24M |
|---|
| 2019-12-31 | — | — | — | $241.61M | $194.45M |
|---|
| 2018-12-31 | — | — | — | $211.84M | $172.88M |
|---|
| 2017-12-31 | — | — | — | $177.98M | $112.83M |
|---|
| 2016-12-31 | — | — | — | $149.78M | $104.87M |
|---|
| 2015-12-31 | — | — | — | $141.62M | $98.83M |
|---|
| 2014-12-31 | — | — | — | $117.79M | $81.57M |
|---|
| 2013-12-31 | — | — | — | $87.01M | $60.02M |
|---|
| 2012-12-31 | — | — | — | $63.71M | $46.14M |
|---|
| 2011-12-31 | — | — | — | $65.94M | $48.04M |
|---|
| 2010-12-31 | — | — | — | $33.08M | $30.78M |
|---|
| 2009-12-31 | — | — | — | -$12.95M | -$3.97M |
|---|